S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LANJI
|
MP-38-010-014-001/313 (BAPADI)
|
1738010000NRG24010520230115509
|
01/05/2023
|
nirmala
|
1738010WL006282
|
nirmala
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
640882503
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LANJI
|
MP-38-010-026-002/10 (GHANSA)
|
1738010026NRG24010520230113626
|
01/05/2023
|
RAMBATI GIRIYA
|
1738010026WL006204
|
RAMBATI GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
RAMBATIGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-026-002/116 (GHANSA)
|
1738010026NRG24010520230113628
|
01/05/2023
|
FULKUWAR GIRIYA
|
1738010026WL006204
|
FULKUWAR GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
FULKUWARGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-026-002/121 (GHANSA)
|
1738010026NRG24010520230113629
|
01/05/2023
|
SARSWATI TEJDAS BASENA
|
1738010026WL006204
|
SARSWATI TEJDAS BASENA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
SARSWATITEJDASBASENA
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-026-002/122 (GHANSA)
|
1738010026NRG24010520230113630
|
01/05/2023
|
MADHURI SURENDRA BHANDARI
|
1738010026WL006204
|
MADHURI SURENDRA BHANDARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
MADHURISURENDRABHANDARI
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-026-002/140 (GHANSA)
|
1738010026NRG24010520230113636
|
01/05/2023
|
ANJALI MACHIRKE
|
1738010026WL006204
|
ANJALI MACHIRKE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
ANJALIMACHIRKE
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-026-002/264 (GHANSA)
|
1738010026NRG24010520230113643
|
01/05/2023
|
URMILA GIRIYA
|
1738010026WL006204
|
URMILA GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
640882503
|
|
URMILAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LANJI
|
MP-38-010-026-002/294-A (GHANSA)
|
1738010026NRG24010520230113648
|
01/05/2023
|
UTTAMLAL LILHARE
|
1738010026WL006204
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
12/05/2023
|
|
640882503
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-026-002/302 (GHANSA)
|
1738010026NRG24010520230113651
|
01/05/2023
|
DIPEEKA TULSIDAS BAGHADE
|
1738010026WL006204
|
DIPEEKA TULSIDAS BAGHADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
DIPEEKATULSIDASBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-026-002/345 (GHANSA)
|
1738010026NRG24010520230113653
|
01/05/2023
|
SOMVATI BESARLAL FULLARE
|
1738010026WL006204
|
SOMVATI BESARLAL FULLARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
640882503
|
|
SOMVATIBESARLALFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LANJI
|
MP-38-010-026-002/41 (GHANSA)
|
1738010026NRG24010520230113654
|
01/05/2023
|
NIDHI RADHESHAM LILHARE
|
1738010026WL006204
|
NIDHI RADHESHAM LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
NIDHIRADHESHAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-026-002/58 (GHANSA)
|
1738010026NRG24010520230113656
|
01/05/2023
|
TANMAY GIRIYA
|
1738010026WL006204
|
TANMAY GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
TANMAYGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-026-002/65 (GHANSA)
|
1738010026NRG24010520230113658
|
01/05/2023
|
AGROTA LILHARE
|
1738010026WL006204
|
AGROTA LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
AGROTALILHARE
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-026-002/65 (GHANSA)
|
1738010026NRG24010520230113657
|
01/05/2023
|
DEVCHAND ROSHAN LILHARE
|
1738010026WL006204
|
DEVCHAND ROSHAN LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
DEVCHANDROSHANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-026-002/65-A (GHANSA)
|
1738010026NRG24010520230113659
|
01/05/2023
|
LAXMI HEMRAJ LILHARE
|
1738010026WL006204
|
LAXMI HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
LAXMIHEMRAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LANJI
|
MP-38-010-026-002/9-A (GHANSA)
|
1738010026NRG24010520230113662
|
01/05/2023
|
PUSTKALA BALAKDAS DAMAHE
|
1738010026WL006204
|
PUSTKALA BALAKDAS DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
PUSTKALABALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-030-001/127 (SADRA)
|
1738010030NRG24010520230112693
|
01/05/2023
|
DURGA BAI
|
1738010030WL006179
|
DURGA BAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/05/2023
|
|
640882503
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-062-001/162 (KULPA)
|
1738010062NRG24010520230114450
|
01/05/2023
|
FULAN
|
1738010062WL006235
|
FULAN
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-062-001/242 (KULPA)
|
1738010062NRG24010520230114452
|
01/05/2023
|
RAMESH
|
1738010062WL006235
|
RAMESH
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-062-001/242 (KULPA)
|
1738010062NRG24010520230114451
|
01/05/2023
|
RINA
|
1738010062WL006235
|
RINA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
13/05/2023
|
|
640882503
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-062-001/243 (KULPA)
|
1738010062NRG24010520230114453
|
01/05/2023
|
LALITA
|
1738010062WL006235
|
LALITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-062-001/279 (KULPA)
|
1738010062NRG24010520230114454
|
01/05/2023
|
SUKHBATI
|
1738010062WL006235
|
SUKHBATI
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-062-001/304-A (KULPA)
|
1738010062NRG24010520230114456
|
01/05/2023
|
RANJANA
|
1738010062WL006235
|
RANJANA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-062-001/304-A (KULPA)
|
1738010062NRG24010520230114455
|
01/05/2023
|
RAVINDRA
|
1738010062WL006235
|
RAVINDRA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-062-001/324 (KULPA)
|
1738010062NRG24010520230114457
|
01/05/2023
|
RATNAKALA
|
1738010062WL006235
|
RATNAKALA
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
12/05/2023
|
|
640882503
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-062-001/340 (KULPA)
|
1738010062NRG24010520230114458
|
01/05/2023
|
DEVANGANA
|
1738010062WL006235
|
DEVANGANA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
13/05/2023
|
|
640882503
|
|
DEVANGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-062-001/342 (KULPA)
|
1738010062NRG24010520230114459
|
01/05/2023
|
SARITA
|
1738010062WL006235
|
SARITA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-062-001/342-A (KULPA)
|
1738010062NRG24010520230114460
|
01/05/2023
|
OMBATI
|
1738010062WL006235
|
OMBATI
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-062-001/387 (KULPA)
|
1738010062NRG24010520230114461
|
01/05/2023
|
SHEELA
|
1738010062WL006235
|
SHEELA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-062-001/414 (KULPA)
|
1738010062NRG24010520230114462
|
01/05/2023
|
LALITA
|
1738010062WL006235
|
LALITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-062-001/438 (KULPA)
|
1738010062NRG24010520230114463
|
01/05/2023
|
VANDANA
|
1738010062WL006235
|
VANDANA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-062-001/441 (KULPA)
|
1738010062NRG24010520230114464
|
01/05/2023
|
RAMESWARI
|
1738010062WL006235
|
RAMESWARI
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-062-001/478 (KULPA)
|
1738010062NRG24010520230114465
|
01/05/2023
|
SUSHMA
|
1738010062WL006235
|
SUSHMA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-062-001/48 (KULPA)
|
1738010062NRG24010520230114466
|
01/05/2023
|
KHELAN
|
1738010062WL006235
|
KHELAN
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-062-001/510 (KULPA)
|
1738010062NRG24010520230114467
|
01/05/2023
|
GITA
|
1738010062WL006235
|
GITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
13/05/2023
|
|
640882503
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LANJI
|
MP-38-010-062-001/519-B (KULPA)
|
1738010062NRG24010520230114469
|
01/05/2023
|
KIRAN
|
1738010062WL006235
|
KIRAN
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
37
|
LANJI
|
MP-38-010-062-001/519-B (KULPA)
|
1738010062NRG24010520230114468
|
01/05/2023
|
PRAKASH
|
1738010062WL006235
|
PRAKASH
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-062-001/568 (KULPA)
|
1738010062NRG24010520230114470
|
01/05/2023
|
SUSHILA
|
1738010062WL006235
|
SUSHILA
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-062-001/570 (KULPA)
|
1738010062NRG24010520230114471
|
01/05/2023
|
Rani Khemraj Maharwade
|
1738010062WL006235
|
Rani Khemraj Maharwade
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
640882503
|
|
RaniKhemrajMaharwade
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-062-001/608 (KULPA)
|
1738010062NRG24010520230114472
|
01/05/2023
|
RAMESHWARI
|
1738010062WL006235
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1357
|
1357
|
Processed
|
13/05/2023
|
|
640882503
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LANJI
|
MP-38-010-062-001/809 (KULPA)
|
1738010062NRG24010520230114473
|
01/05/2023
|
DURGA
|
1738010062WL006235
|
DURGA
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
12/05/2023
|
|
640882503
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43637
|
43637
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-020-001/103-A (DORLI)
|
1738010000NRG24010520230112099
|
01/05/2023
|
RINKI
|
1738010WL006129
|
RINKI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-020-001/103-B (DORLI)
|
1738010000NRG24010520230112100
|
01/05/2023
|
JITENDRASINGH
|
1738010WL006129
|
JITENDRASINGH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
JITENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-020-001/113 (DORLI)
|
1738010000NRG24010520230112102
|
01/05/2023
|
REETA
|
1738010WL006129
|
REETA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-020-001/118 (DORLI)
|
1738010000NRG24010520230112103
|
01/05/2023
|
SUSHILA
|
1738010WL006129
|
SUSHILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-020-001/119 (DORLI)
|
1738010000NRG24010520230112104
|
01/05/2023
|
SUNITA
|
1738010WL006129
|
SUNITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640882503
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-020-001/121 (DORLI)
|
1738010000NRG24010520230112105
|
01/05/2023
|
SUDHIR
|
1738010WL006129
|
SUDHIR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
LANJI
|
MP-38-010-020-001/121-B (DORLI)
|
1738010000NRG24010520230112106
|
01/05/2023
|
Divyansh
|
1738010WL006129
|
Divyansh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640882503
|
|
Divyansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LANJI
|
MP-38-010-020-001/131-A (DORLI)
|
1738010000NRG24010520230112107
|
01/05/2023
|
NARENDRA
|
1738010WL006129
|
NARENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-020-001/135 (DORLI)
|
1738010000NRG24010520230112108
|
01/05/2023
|
Pravin
|
1738010WL006129
|
Pravin
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
Pravin
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-020-001/147 (DORLI)
|
1738010000NRG24010520230112109
|
01/05/2023
|
SARITA
|
1738010WL006129
|
SARITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-020-001/152 (DORLI)
|
1738010000NRG24010520230112110
|
01/05/2023
|
REKHABAI
|
1738010WL006129
|
REKHABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-020-001/162 (DORLI)
|
1738010000NRG24010520230112111
|
01/05/2023
|
NISHA
|
1738010WL006129
|
NISHA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-020-001/168-A (DORLI)
|
1738010000NRG24010520230112112
|
01/05/2023
|
LALITA
|
1738010WL006129
|
LALITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-020-001/171-A (DORLI)
|
1738010000NRG24010520230112114
|
01/05/2023
|
VANDANA
|
1738010WL006129
|
VANDANA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-020-001/173 (DORLI)
|
1738010000NRG24010520230112115
|
01/05/2023
|
YOGESWARI
|
1738010WL006129
|
YOGESWARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
YOGESWARI
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-020-001/176 (DORLI)
|
1738010000NRG24010520230112116
|
01/05/2023
|
RAJKUMAR
|
1738010WL006129
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-020-001/181 (DORLI)
|
1738010000NRG24010520230112117
|
01/05/2023
|
KUNTI
|
1738010WL006129
|
KUNTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-020-001/195-A (DORLI)
|
1738010000NRG24010520230112118
|
01/05/2023
|
Anita
|
1738010WL006129
|
Anita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-020-001/197 (DORLI)
|
1738010000NRG24010520230112119
|
01/05/2023
|
ROHIT
|
1738010WL006129
|
ROHIT
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/05/2023
|
|
640882503
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-020-001/2 (DORLI)
|
1738010000NRG24010520230112120
|
01/05/2023
|
MIRA
|
1738010WL006129
|
MIRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/05/2023
|
|
640882503
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-020-001/207 (DORLI)
|
1738010000NRG24010520230112121
|
01/05/2023
|
MUKESH
|
1738010WL006129
|
MUKESH
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/05/2023
|
|
640882503
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-020-001/208-A (DORLI)
|
1738010000NRG24010520230112122
|
01/05/2023
|
SHYAMBATI
|
1738010WL006129
|
SHYAMBATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-020-001/21 (DORLI)
|
1738010000NRG24010520230112123
|
01/05/2023
|
DILESHAWARI
|
1738010WL006129
|
DILESHAWARI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
DILESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-020-001/216-A (DORLI)
|
1738010000NRG24010520230112124
|
01/05/2023
|
JASWANTA
|
1738010WL006129
|
JASWANTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-020-001/225 (DORLI)
|
1738010000NRG24010520230112125
|
01/05/2023
|
TULSIRAM
|
1738010WL006129
|
TULSIRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/05/2023
|
|
640882503
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LANJI
|
MP-38-010-020-001/225-A (DORLI)
|
1738010000NRG24010520230112126
|
01/05/2023
|
RAJKUMAR
|
1738010WL006129
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640882503
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LANJI
|
MP-38-010-020-001/232 (DORLI)
|
1738010000NRG24010520230112127
|
01/05/2023
|
PUSTKALA
|
1738010WL006129
|
PUSTKALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-020-001/234-B (DORLI)
|
1738010000NRG24010520230112128
|
01/05/2023
|
KUNTI
|
1738010WL006129
|
KUNTI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-020-001/27-B (DORLI)
|
1738010000NRG24010520230112129
|
01/05/2023
|
Laxmi
|
1738010WL006129
|
Laxmi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-020-001/3 (DORLI)
|
1738010000NRG24010520230112130
|
01/05/2023
|
MADHURI
|
1738010WL006129
|
MADHURI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-020-001/30 (DORLI)
|
1738010000NRG24010520230112131
|
01/05/2023
|
LATABAI
|
1738010WL006129
|
LATABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640882503
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-020-001/31 (DORLI)
|
1738010000NRG24010520230112132
|
01/05/2023
|
PRAMILA
|
1738010WL006129
|
PRAMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
74
|
LANJI
|
MP-38-010-020-001/35 (DORLI)
|
1738010000NRG24010520230112133
|
01/05/2023
|
DHADULAL
|
1738010WL006129
|
DHADULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
DHADULAL
|
BANK OF MAHARASHTRA(607387)
|
75
|
LANJI
|
MP-38-010-020-001/36 (DORLI)
|
1738010000NRG24010520230112134
|
01/05/2023
|
AMRUTA
|
1738010WL006129
|
AMRUTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-020-001/40 (DORLI)
|
1738010000NRG24010520230112135
|
01/05/2023
|
SUSILA
|
1738010WL006129
|
SUSILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-020-001/40-A (DORLI)
|
1738010000NRG24010520230112136
|
01/05/2023
|
Chhabi
|
1738010WL006129
|
Chhabi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
Chhabi
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-020-001/41 (DORLI)
|
1738010000NRG24010520230112137
|
01/05/2023
|
PARMILA
|
1738010WL006129
|
PARMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-020-001/43 (DORLI)
|
1738010000NRG24010520230112138
|
01/05/2023
|
KIRTI
|
1738010WL006129
|
KIRTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640882503
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LANJI
|
MP-38-010-020-001/44 (DORLI)
|
1738010000NRG24010520230112139
|
01/05/2023
|
Iththabai
|
1738010WL006129
|
Iththabai
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
Iththabai
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-020-001/48 (DORLI)
|
1738010000NRG24010520230112140
|
01/05/2023
|
Santoshi
|
1738010WL006129
|
Santoshi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
82
|
LANJI
|
MP-38-010-020-001/62 (DORLI)
|
1738010000NRG24010520230112141
|
01/05/2023
|
CHANDRAKALA
|
1738010WL006129
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-020-001/68 (DORLI)
|
1738010000NRG24010520230112142
|
01/05/2023
|
KUNTIBAI
|
1738010WL006129
|
KUNTIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
84
|
LANJI
|
MP-38-010-020-001/68-A (DORLI)
|
1738010000NRG24010520230112143
|
01/05/2023
|
CHHOTELAL
|
1738010WL006129
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-020-001/70 (DORLI)
|
1738010000NRG24010520230112144
|
01/05/2023
|
KAVITA
|
1738010WL006129
|
KAVITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-020-001/76 (DORLI)
|
1738010000NRG24010520230112145
|
01/05/2023
|
PURVA
|
1738010WL006129
|
PURVA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PURVA
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-020-001/81 (DORLI)
|
1738010000NRG24010520230112146
|
01/05/2023
|
ANITA
|
1738010WL006129
|
ANITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-053-001/101 (TEDWA)
|
1738010053NRG24010520230112235
|
01/05/2023
|
GAYATRI GAUTAM
|
1738010053WL006135
|
GAYATRI GAUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
GAYATRIGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-053-001/104 (TEDWA)
|
1738010053NRG24010520230112236
|
01/05/2023
|
BUDHRAM MOHAPATRAO
|
1738010053WL006135
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-053-001/114 (TEDWA)
|
1738010053NRG24010520230112295
|
01/05/2023
|
RADHESHYAM BADVANTRAO
|
1738010053WL006138
|
RADHESHYAM BADVANTRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
RADHESHYAMBADVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
91
|
LANJI
|
MP-38-010-053-001/114 (TEDWA)
|
1738010053NRG24010520230112237
|
01/05/2023
|
SARITA RADHESHYAM NAKTODE
|
1738010053WL006135
|
SARITA RADHESHYAM NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SARITARADHESHYAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
92
|
LANJI
|
MP-38-010-053-001/115 (TEDWA)
|
1738010053NRG24010520230112238
|
01/05/2023
|
GHANSHYAM BADVATRAO
|
1738010053WL006135
|
GHANSHYAM BADVATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
GHANSHYAMBADVATRAO
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-053-001/119 (TEDWA)
|
1738010053NRG24010520230112240
|
01/05/2023
|
RAJESH BALIRAM
|
1738010053WL006135
|
RAJESH BALIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAJESHBALIRAM
|
BANK OF MAHARASHTRA(607387)
|
94
|
LANJI
|
MP-38-010-053-001/12-A (TEDWA)
|
1738010053NRG24010520230112241
|
01/05/2023
|
USHA MANOHAR
|
1738010053WL006135
|
USHA MANOHAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
USHAMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
95
|
LANJI
|
MP-38-010-053-001/126 (TEDWA)
|
1738010053NRG24010520230112242
|
01/05/2023
|
MALHAN SANTOSH
|
1738010053WL006135
|
MALHAN SANTOSH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
MALHANSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-053-001/132 (TEDWA)
|
1738010053NRG24010520230112243
|
01/05/2023
|
URMILA KHEMRAJ
|
1738010053WL006135
|
URMILA KHEMRAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
URMILAKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-053-001/174 (TEDWA)
|
1738010053NRG24010520230112244
|
01/05/2023
|
MUNESHWARI LOKESH
|
1738010053WL006135
|
MUNESHWARI LOKESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
MUNESHWARILOKESH
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-053-001/178 (TEDWA)
|
1738010053NRG24010520230112297
|
01/05/2023
|
NIRMALA BANSILAL
|
1738010053WL006138
|
NIRMALA BANSILAL
|
00051
|
MAHB0000796
|
221
|
221
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
99
|
LANJI
|
MP-38-010-053-001/196 (TEDWA)
|
1738010053NRG24010520230112298
|
01/05/2023
|
MANIRAM YADORAO NAKTODE
|
1738010053WL006138
|
MANIRAM YADORAO NAKTODE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/05/2023
|
|
640882503
|
|
MANIRAMYADORAONAKTODE
|
BANK OF MAHARASHTRA(607387)
|
100
|
LANJI
|
MP-38-010-053-001/197 (TEDWA)
|
1738010053NRG24010520230112299
|
01/05/2023
|
Salikram Yadorav Naktode
|
1738010053WL006138
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SalikramYadoravNaktode
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-053-001/201-B (TEDWA)
|
1738010053NRG24010520230112245
|
01/05/2023
|
Suryarekha
|
1738010053WL006135
|
Suryarekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
Suryarekha
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-053-001/202 (TEDWA)
|
1738010053NRG24010520230112246
|
01/05/2023
|
EKTA KAILASH
|
1738010053WL006135
|
EKTA KAILASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
EKTAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-053-001/227 (TEDWA)
|
1738010053NRG24010520230112248
|
01/05/2023
|
LAXMI BISRAM BEDRE
|
1738010053WL006135
|
LAXMI BISRAM BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
LAXMIBISRAMBEDRE
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-053-001/228 (TEDWA)
|
1738010053NRG24010520230112249
|
01/05/2023
|
RAMBATI PREMLAL
|
1738010053WL006135
|
RAMBATI PREMLAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMBATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-053-001/231 (TEDWA)
|
1738010053NRG24010520230112250
|
01/05/2023
|
SAVITA CHINTAMAN THAKRE
|
1738010053WL006135
|
SAVITA CHINTAMAN THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SAVITACHINTAMANTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-053-001/248 (TEDWA)
|
1738010053NRG24010520230112300
|
01/05/2023
|
MAHADEV SHRAVAN KUTHE
|
1738010053WL006138
|
MAHADEV SHRAVAN KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAHADEVSHRAVANKUTHE
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-053-001/248-B (TEDWA)
|
1738010053NRG24010520230112251
|
01/05/2023
|
RAMBATI SANTOSH KUTHE
|
1738010053WL006135
|
RAMBATI SANTOSH KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMBATISANTOSHKUTHE
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-053-001/25 (TEDWA)
|
1738010053NRG24010520230112301
|
01/05/2023
|
PAIKRAM YADORAO
|
1738010053WL006138
|
PAIKRAM YADORAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PAIKRAMYADORAO
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-053-001/252 (TEDWA)
|
1738010053NRG24010520230112302
|
01/05/2023
|
BABY CHAITRAM THAKRE
|
1738010053WL006138
|
BABY CHAITRAM THAKRE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/05/2023
|
|
640882503
|
|
BABYCHAITRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-053-001/286-A (TEDWA)
|
1738010053NRG24010520230112252
|
01/05/2023
|
ASHOK JAIRAM
|
1738010053WL006135
|
ASHOK JAIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
ASHOKJAIRAM
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-053-001/29 (TEDWA)
|
1738010053NRG24010520230112304
|
01/05/2023
|
OMKAR BANSILAL NAKTODE
|
1738010053WL006138
|
OMKAR BANSILAL NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
OMKARBANSILALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-053-001/290 (TEDWA)
|
1738010053NRG24010520230112253
|
01/05/2023
|
MANIRAM JAGAN DHANDE
|
1738010053WL006135
|
MANIRAM JAGAN DHANDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
MANIRAMJAGANDHANDE
|
BANK OF MAHARASHTRA(607387)
|
113
|
LANJI
|
MP-38-010-053-001/319-B (TEDWA)
|
1738010053NRG24010520230112255
|
01/05/2023
|
Nandlal Nakhate
|
1738010053WL006135
|
Nandlal Nakhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
NandlalNakhate
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-053-001/336 (TEDWA)
|
1738010053NRG24010520230112305
|
01/05/2023
|
DHANVANTI GHASIRAM
|
1738010053WL006138
|
DHANVANTI GHASIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
DHANVANTIGHASIRAM
|
BANK OF MAHARASHTRA(607387)
|
115
|
LANJI
|
MP-38-010-053-001/34 (TEDWA)
|
1738010053NRG24010520230112256
|
01/05/2023
|
ANITA LAXMAN
|
1738010053WL006135
|
ANITA LAXMAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
ANITALAXMAN
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-053-001/386 (TEDWA)
|
1738010053NRG24010520230112306
|
01/05/2023
|
PAIKRAM BHAIYALAL
|
1738010053WL006138
|
PAIKRAM BHAIYALAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PAIKRAMBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-053-001/391 (TEDWA)
|
1738010053NRG24010520230112307
|
01/05/2023
|
DINESH YADORAO
|
1738010053WL006138
|
DINESH YADORAO
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
12/05/2023
|
|
640882503
|
|
DINESHYADORAO
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-053-001/394 (TEDWA)
|
1738010053NRG24010520230112257
|
01/05/2023
|
MIRA KODURAM
|
1738010053WL006135
|
MIRA KODURAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
MIRAKODURAM
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-053-001/412 (TEDWA)
|
1738010053NRG24010520230112258
|
01/05/2023
|
RUPA TEJRAM THAKRE
|
1738010053WL006135
|
RUPA TEJRAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
RUPATEJRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-053-001/413 (TEDWA)
|
1738010053NRG24010520230112309
|
01/05/2023
|
ANUSAYA LOKHRAM THAKRE
|
1738010053WL006138
|
ANUSAYA LOKHRAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
ANUSAYALOKHRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-053-001/413 (TEDWA)
|
1738010053NRG24010520230112308
|
01/05/2023
|
LOKHRAM SHRIRAM THAKRE
|
1738010053WL006138
|
LOKHRAM SHRIRAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
LOKHRAMSHRIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
122
|
LANJI
|
MP-38-010-053-001/416 (TEDWA)
|
1738010053NRG24010520230112259
|
01/05/2023
|
SARSHWATI BALIRAM BEDRE
|
1738010053WL006135
|
SARSHWATI BALIRAM BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
SARSHWATIBALIRAMBEDRE
|
STATE BANK OF INDIA(508548)
|
123
|
LANJI
|
MP-38-010-053-001/460 (TEDWA)
|
1738010053NRG24010520230112261
|
01/05/2023
|
LALITA RAMLAL THAKRE
|
1738010053WL006135
|
LALITA RAMLAL THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITARAMLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-053-001/474 (TEDWA)
|
1738010053NRG24010520230112262
|
01/05/2023
|
Pramila Sukhcharan Kharkahate
|
1738010053WL006135
|
Pramila Sukhcharan Kharkahate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PramilaSukhcharanKharkahate
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-053-001/49 (TEDWA)
|
1738010053NRG24010520230112263
|
01/05/2023
|
SUKHDEV SHRAVAN
|
1738010053WL006135
|
SUKHDEV SHRAVAN
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUKHDEVSHRAVAN
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-053-001/500 (TEDWA)
|
1738010053NRG24010520230112264
|
01/05/2023
|
Pramila Sunil
|
1738010053WL006135
|
Pramila Sunil
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
PramilaSunil
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-053-001/519 (TEDWA)
|
1738010053NRG24010520230112266
|
01/05/2023
|
Komalchand Bhagchand Dani
|
1738010053WL006135
|
Komalchand Bhagchand Dani
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
KomalchandBhagchandDani
|
BANK OF MAHARASHTRA(607387)
|
128
|
LANJI
|
MP-38-010-053-001/549 (TEDWA)
|
1738010053NRG24010520230112267
|
01/05/2023
|
SOMBATI RAJESH BEDRE
|
1738010053WL006135
|
SOMBATI RAJESH BEDRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
SOMBATIRAJESHBEDRE
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-053-001/567 (TEDWA)
|
1738010053NRG24010520230112310
|
01/05/2023
|
RADHELAL THANURAM
|
1738010053WL006138
|
RADHELAL THANURAM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
12/05/2023
|
|
640882503
|
|
RADHELALTHANURAM
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-053-001/57 (TEDWA)
|
1738010053NRG24010520230112268
|
01/05/2023
|
MORESHWARI RAJKUMAR
|
1738010053WL006135
|
MORESHWARI RAJKUMAR
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/05/2023
|
|
640882503
|
|
MORESHWARIRAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-053-001/58 (TEDWA)
|
1738010053NRG24010520230112269
|
01/05/2023
|
MAMTA RAMCHARAN ATHODE
|
1738010053WL006135
|
MAMTA RAMCHARAN ATHODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAMTARAMCHARANATHODE
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-053-001/628 (TEDWA)
|
1738010053NRG24010520230112311
|
01/05/2023
|
BINDESHWARI RAJARAM
|
1738010053WL006138
|
BINDESHWARI RAJARAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/05/2023
|
|
640882503
|
|
BINDESHWARIRAJARAM
|
STATE BANK OF INDIA(508548)
|
133
|
LANJI
|
MP-38-010-053-001/632 (TEDWA)
|
1738010053NRG24010520230112271
|
01/05/2023
|
REKHA ISHWARDAS
|
1738010053WL006135
|
REKHA ISHWARDAS
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
REKHAISHWARDAS
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-053-001/689 (TEDWA)
|
1738010053NRG24010520230112312
|
01/05/2023
|
Santoshi Nayak
|
1738010053WL006138
|
Santoshi Nayak
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/05/2023
|
|
640882503
|
|
SantoshiNayak
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-053-001/710 (TEDWA)
|
1738010053NRG24010520230112272
|
01/05/2023
|
Jyoti Ghule
|
1738010053WL006135
|
Jyoti Ghule
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
JyotiGhule
|
BANK OF MAHARASHTRA(607387)
|
136
|
LANJI
|
MP-38-010-053-001/711 (TEDWA)
|
1738010053NRG24010520230112273
|
01/05/2023
|
Fulan Thakre
|
1738010053WL006135
|
Fulan Thakre
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640882503
|
|
FulanThakre
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-053-001/72 (TEDWA)
|
1738010053NRG24010520230112274
|
01/05/2023
|
JYOTI ANANDRAO
|
1738010053WL006135
|
JYOTI ANANDRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
JYOTIANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-053-001/78 (TEDWA)
|
1738010053NRG24010520230112275
|
01/05/2023
|
DURGA TIKARAM
|
1738010053WL006135
|
DURGA TIKARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
DURGATIKARAM
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-053-001/84 (TEDWA)
|
1738010053NRG24010520230112276
|
01/05/2023
|
RENUKA KASHIRAM
|
1738010053WL006135
|
RENUKA KASHIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
RENUKAKASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
140
|
LANJI
|
MP-38-010-059-001/103 (SAWARIKALA)
|
1738010059NRG24010520230113886
|
01/05/2023
|
Nandkishor Tekram Patle
|
1738010059WL006212
|
Nandkishor Tekram Patle
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
NandkishorTekramPatle
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-059-001/115 (SAWARIKALA)
|
1738010059NRG24010520230113921
|
01/05/2023
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL006213
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
142
|
LANJI
|
MP-38-010-059-001/118 (SAWARIKALA)
|
1738010059NRG24010520230113922
|
01/05/2023
|
LALITA BHARATLAL
|
1738010059WL006213
|
LALITA BHARATLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITABHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
143
|
LANJI
|
MP-38-010-059-001/122 (SAWARIKALA)
|
1738010059NRG24010520230113923
|
01/05/2023
|
varsha ghansyam
|
1738010059WL006213
|
varsha ghansyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
144
|
LANJI
|
MP-38-010-059-001/123 (SAWARIKALA)
|
1738010059NRG24010520230113887
|
01/05/2023
|
Nilesh Holchand Thakre
|
1738010059WL006212
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
NileshHolchandThakre
|
BANK OF MAHARASHTRA(607387)
|
145
|
LANJI
|
MP-38-010-059-001/125 (SAWARIKALA)
|
1738010059NRG24010520230113888
|
01/05/2023
|
MULCHAND DHONDU
|
1738010059WL006212
|
MULCHAND DHONDU
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
MULCHANDDHONDU
|
BANK OF MAHARASHTRA(607387)
|
146
|
LANJI
|
MP-38-010-059-001/126 (SAWARIKALA)
|
1738010059NRG24010520230113924
|
01/05/2023
|
SEVAGAN GORELAL
|
1738010059WL006213
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-059-001/129 (SAWARIKALA)
|
1738010059NRG24010520230113925
|
01/05/2023
|
SEELA NAIPAL
|
1738010059WL006213
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
12/05/2023
|
|
640882503
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
148
|
LANJI
|
MP-38-010-059-001/135 (SAWARIKALA)
|
1738010059NRG24010520230113926
|
01/05/2023
|
URMILA SHRAWAN DESHMUKH
|
1738010059WL006213
|
URMILA SHRAWAN DESHMUKH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
12/05/2023
|
|
640882503
|
|
URMILASHRAWANDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
149
|
LANJI
|
MP-38-010-059-001/149-A (SAWARIKALA)
|
1738010059NRG24010520230113927
|
01/05/2023
|
Mamta Deshmukh
|
1738010059WL006213
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
150
|
LANJI
|
MP-38-010-059-001/159 (SAWARIKALA)
|
1738010059NRG24010520230113928
|
01/05/2023
|
BHAGYSRI VIJAY DESHMUKH
|
1738010059WL006213
|
BHAGYSRI VIJAY DESHMUKH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
BHAGYSRIVIJAYDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-059-001/16 (SAWARIKALA)
|
1738010059NRG24010520230113889
|
01/05/2023
|
SURAJLAL SHRIRAM
|
1738010059WL006212
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-059-001/161-A (SAWARIKALA)
|
1738010059NRG24010520230113929
|
01/05/2023
|
Reveshwari Thakre
|
1738010059WL006213
|
Reveshwari Thakre
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
640882503
|
|
ReveshwariThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
LANJI
|
MP-38-010-059-001/164 (SAWARIKALA)
|
1738010059NRG24010520230113930
|
01/05/2023
|
Laxmi Meshram
|
1738010059WL006213
|
Laxmi Meshram
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
154
|
LANJI
|
MP-38-010-059-001/168 (SAWARIKALA)
|
1738010059NRG24010520230113890
|
01/05/2023
|
PARMESWAR
|
1738010059WL006212
|
PARMESWAR
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
PARMESWAR
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-059-001/171 (SAWARIKALA)
|
1738010059NRG24010520230113931
|
01/05/2023
|
NEELAM DAVENDRA
|
1738010059WL006213
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
156
|
LANJI
|
MP-38-010-059-001/177 (SAWARIKALA)
|
1738010059NRG24010520230113891
|
01/05/2023
|
JIYALAL AATMARAM
|
1738010059WL006212
|
JIYALAL AATMARAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
JIYALALAATMARAM
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-059-001/183 (SAWARIKALA)
|
1738010059NRG24010520230113892
|
01/05/2023
|
CHAITRAM
|
1738010059WL006212
|
CHAITRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
158
|
LANJI
|
MP-38-010-059-001/200 (SAWARIKALA)
|
1738010059NRG24010520230113893
|
01/05/2023
|
BALIRAM SHIVRAM DESHMUKH
|
1738010059WL006212
|
BALIRAM SHIVRAM DESHMUKH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
BALIRAMSHIVRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-059-001/206 (SAWARIKALA)
|
1738010059NRG24010520230113894
|
01/05/2023
|
DILESHWARI DILESHWAR THAKRE
|
1738010059WL006212
|
DILESHWARI DILESHWAR THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
DILESHWARIDILESHWARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-059-001/218 (SAWARIKALA)
|
1738010059NRG24010520230113895
|
01/05/2023
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL006212
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
161
|
LANJI
|
MP-38-010-059-001/225 (SAWARIKALA)
|
1738010059NRG24010520230113896
|
01/05/2023
|
BHOJRAJ BENIRAM DESHMUKH
|
1738010059WL006212
|
BHOJRAJ BENIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
BHOJRAJBENIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-059-001/227 (SAWARIKALA)
|
1738010059NRG24010520230113897
|
01/05/2023
|
BINDESHWARI SOMESHWAR KAMDE
|
1738010059WL006212
|
BINDESHWARI SOMESHWAR KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
BINDESHWARISOMESHWARKAMDE
|
BANK OF MAHARASHTRA(607387)
|
163
|
LANJI
|
MP-38-010-059-001/228 (SAWARIKALA)
|
1738010059NRG24010520230113932
|
01/05/2023
|
malhanbai madnlal
|
1738010059WL006213
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
164
|
LANJI
|
MP-38-010-059-001/229 (SAWARIKALA)
|
1738010059NRG24010520230113898
|
01/05/2023
|
sakharam dhanu
|
1738010059WL006212
|
sakharam dhanu
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
165
|
LANJI
|
MP-38-010-059-001/236 (SAWARIKALA)
|
1738010059NRG24010520230113899
|
01/05/2023
|
MEHTAR NTTHU
|
1738010059WL006212
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
166
|
LANJI
|
MP-38-010-059-001/24 (SAWARIKALA)
|
1738010059NRG24010520230113934
|
01/05/2023
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL006213
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-059-001/252 (SAWARIKALA)
|
1738010059NRG24010520230113900
|
01/05/2023
|
BELABAI TIRTH
|
1738010059WL006212
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
168
|
LANJI
|
MP-38-010-059-001/253 (SAWARIKALA)
|
1738010059NRG24010520230113901
|
01/05/2023
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL006212
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
169
|
LANJI
|
MP-38-010-059-001/256-A (SAWARIKALA)
|
1738010059NRG24010520230113935
|
01/05/2023
|
SHUSHILA VISHAVNATH SONWANE
|
1738010059WL006213
|
SHUSHILA VISHAVNATH SONWANE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHUSHILAVISHAVNATHSONWANE
|
BANK OF MAHARASHTRA(607387)
|
170
|
LANJI
|
MP-38-010-059-001/264 (SAWARIKALA)
|
1738010059NRG24010520230113902
|
01/05/2023
|
RAJENDRA CHUNNILAL
|
1738010059WL006212
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
171
|
LANJI
|
MP-38-010-059-001/28 (SAWARIKALA)
|
1738010059NRG24010520230113904
|
01/05/2023
|
RAMCHARAN RUPLAL PARDHI
|
1738010059WL006212
|
RAMCHARAN RUPLAL PARDHI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMCHARANRUPLALPARDHI
|
BANK OF MAHARASHTRA(607387)
|
172
|
LANJI
|
MP-38-010-059-001/28 (SAWARIKALA)
|
1738010059NRG24010520230113903
|
01/05/2023
|
ruplal
|
1738010059WL006212
|
ruplal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
173
|
LANJI
|
MP-38-010-059-001/289 (SAWARIKALA)
|
1738010059NRG24010520230113905
|
01/05/2023
|
SAKUNTALA UTTAMLAL
|
1738010059WL006212
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-059-001/290 (SAWARIKALA)
|
1738010059NRG24010520230113936
|
01/05/2023
|
PUSTKALA RAMESWAR
|
1738010059WL006213
|
PUSTKALA RAMESWAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
PUSTKALARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-059-001/304 (SAWARIKALA)
|
1738010059NRG24010520230113906
|
01/05/2023
|
UMESH MOHANLAL PATLE
|
1738010059WL006212
|
UMESH MOHANLAL PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
UMESHMOHANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
176
|
LANJI
|
MP-38-010-059-001/308 (SAWARIKALA)
|
1738010059NRG24010520230113907
|
01/05/2023
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL006212
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAVIKUMARASHOKHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
177
|
LANJI
|
MP-38-010-059-001/313-A (SAWARIKALA)
|
1738010059NRG24010520230113938
|
01/05/2023
|
Sunita Bhimsen Bisen
|
1738010059WL006213
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
640882503
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LANJI
|
MP-38-010-059-001/334 (SAWARIKALA)
|
1738010059NRG24010520230113939
|
01/05/2023
|
mamtabai
|
1738010059WL006213
|
mamtabai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
179
|
LANJI
|
MP-38-010-059-001/338 (SAWARIKALA)
|
1738010059NRG24010520230113941
|
01/05/2023
|
MOTAN TIKARAM SONULE
|
1738010059WL006213
|
MOTAN TIKARAM SONULE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
12/05/2023
|
|
640882503
|
|
MOTANTIKARAMSONULE
|
BANK OF MAHARASHTRA(607387)
|
180
|
LANJI
|
MP-38-010-059-001/340 (SAWARIKALA)
|
1738010059NRG24010520230113908
|
01/05/2023
|
EMLA
|
1738010059WL006212
|
EMLA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
640882503
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LANJI
|
MP-38-010-059-001/348 (SAWARIKALA)
|
1738010059NRG24010520230113942
|
01/05/2023
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL006213
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
182
|
LANJI
|
MP-38-010-059-001/388 (SAWARIKALA)
|
1738010059NRG24010520230113909
|
01/05/2023
|
RITESHWARI PARDHI
|
1738010059WL006212
|
RITESHWARI PARDHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
RITESHWARIPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LANJI
|
MP-38-010-059-001/394 (SAWARIKALA)
|
1738010059NRG24010520230113943
|
01/05/2023
|
RATNKALA GOPICHAND PATLE
|
1738010059WL006213
|
RATNKALA GOPICHAND PATLE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
640882503
|
|
RATNKALAGOPICHANDPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
LANJI
|
MP-38-010-059-001/4 (SAWARIKALA)
|
1738010059NRG24010520230113910
|
01/05/2023
|
CHAINLAL GOUNDANLAL
|
1738010059WL006212
|
CHAINLAL GOUNDANLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHAINLALGOUNDANLAL
|
BANK OF MAHARASHTRA(607387)
|
185
|
LANJI
|
MP-38-010-059-001/400-A (SAWARIKALA)
|
1738010059NRG24010520230113944
|
01/05/2023
|
DILESHWARI PUNESHWAR PATLE
|
1738010059WL006213
|
DILESHWARI PUNESHWAR PATLE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
640882503
|
|
DILESHWARIPUNESHWARPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
LANJI
|
MP-38-010-059-001/41 (SAWARIKALA)
|
1738010059NRG24010520230113911
|
01/05/2023
|
SUBHASH CHINDHULAL GAUTAM
|
1738010059WL006212
|
SUBHASH CHINDHULAL GAUTAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUBHASHCHINDHULALGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
187
|
LANJI
|
MP-38-010-059-001/417 (SAWARIKALA)
|
1738010059NRG24010520230113912
|
01/05/2023
|
JANABAI PATLE
|
1738010059WL006212
|
JANABAI PATLE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
640882503
|
|
JANABAIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
LANJI
|
MP-38-010-059-001/421 (SAWARIKALA)
|
1738010059NRG24010520230113946
|
01/05/2023
|
umabai ramesh
|
1738010059WL006213
|
umabai ramesh
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
640882503
|
|
umabairamesh
|
BANK OF MAHARASHTRA(607387)
|
189
|
LANJI
|
MP-38-010-059-001/423 (SAWARIKALA)
|
1738010059NRG24010520230113913
|
01/05/2023
|
Manikchand Bisram Patle
|
1738010059WL006212
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
12/05/2023
|
|
640882503
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
190
|
LANJI
|
MP-38-010-059-001/425-A (SAWARIKALA)
|
1738010059NRG24010520230113914
|
01/05/2023
|
indira nailash
|
1738010059WL006212
|
indira nailash
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
indiranailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LANJI
|
MP-38-010-059-001/427 (SAWARIKALA)
|
1738010059NRG24010520230113915
|
01/05/2023
|
LAXMICHAND RAMESWAR
|
1738010059WL006212
|
LAXMICHAND RAMESWAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
LAXMICHANDRAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
192
|
LANJI
|
MP-38-010-059-001/431 (SAWARIKALA)
|
1738010059NRG24010520230113947
|
01/05/2023
|
MAMTA CHAINLAL
|
1738010059WL006213
|
MAMTA CHAINLAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
13/05/2023
|
|
640882503
|
|
MAMTACHAINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
LANJI
|
MP-38-010-059-001/435 (SAWARIKALA)
|
1738010059NRG24010520230113948
|
01/05/2023
|
KUSAMIBAI PUNARAM
|
1738010059WL006213
|
KUSAMIBAI PUNARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
KUSAMIBAIPUNARAM
|
BANK OF MAHARASHTRA(607387)
|
194
|
LANJI
|
MP-38-010-059-001/439 (SAWARIKALA)
|
1738010059NRG24010520230113949
|
01/05/2023
|
Mamata bagamore
|
1738010059WL006213
|
Mamata bagamore
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
12/05/2023
|
|
640882503
|
|
Mamatabagamore
|
BANK OF MAHARASHTRA(607387)
|
195
|
LANJI
|
MP-38-010-059-001/44-B (SAWARIKALA)
|
1738010059NRG24010520230113951
|
01/05/2023
|
Sunita Harinkhede
|
1738010059WL006213
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
196
|
LANJI
|
MP-38-010-059-001/462 (SAWARIKALA)
|
1738010059NRG24010520230113952
|
01/05/2023
|
MINA PRAKASH DHORE
|
1738010059WL006213
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
640882503
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-059-001/474 (SAWARIKALA)
|
1738010059NRG24010520230113953
|
01/05/2023
|
Sangita Vaidhe
|
1738010059WL006213
|
Sangita Vaidhe
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
640882503
|
|
SangitaVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
LANJI
|
MP-38-010-059-001/497 (SAWARIKALA)
|
1738010059NRG24010520230113954
|
01/05/2023
|
Aarti Bedre
|
1738010059WL006213
|
Aarti Bedre
|
00051
|
MAHB0000796
|
5
|
5
|
Processed
|
12/05/2023
|
|
640882503
|
|
AartiBedre
|
BANK OF MAHARASHTRA(607387)
|
199
|
LANJI
|
MP-38-010-059-001/53 (SAWARIKALA)
|
1738010059NRG24010520230113955
|
01/05/2023
|
SINDHU JHANKLAL
|
1738010059WL006213
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-059-001/55 (SAWARIKALA)
|
1738010059NRG24010520230113916
|
01/05/2023
|
GANESH AASARAM
|
1738010059WL006212
|
GANESH AASARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
GANESHAASARAM
|
BANK OF MAHARASHTRA(607387)
|
201
|
LANJI
|
MP-38-010-059-001/55 (SAWARIKALA)
|
1738010059NRG24010520230113917
|
01/05/2023
|
LUSAMAN GANESH
|
1738010059WL006212
|
LUSAMAN GANESH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
LUSAMANGANESH
|
BANK OF MAHARASHTRA(607387)
|
202
|
LANJI
|
MP-38-010-059-001/56 (SAWARIKALA)
|
1738010059NRG24010520230113956
|
01/05/2023
|
CHUNANBAI JAYCHAND
|
1738010059WL006213
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
203
|
LANJI
|
MP-38-010-059-001/57 (SAWARIKALA)
|
1738010059NRG24010520230113918
|
01/05/2023
|
ESABAI ESARAM
|
1738010059WL006212
|
ESABAI ESARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
640882503
|
|
ESABAIESARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
LANJI
|
MP-38-010-059-001/74 (SAWARIKALA)
|
1738010059NRG24010520230113919
|
01/05/2023
|
PARMESHWAR RATANLAL THAKRE
|
1738010059WL006212
|
PARMESHWAR RATANLAL THAKRE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
12/05/2023
|
|
640882503
|
|
PARMESHWARRATANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
205
|
LANJI
|
MP-38-010-059-001/82 (SAWARIKALA)
|
1738010059NRG24010520230113920
|
01/05/2023
|
Hemraj Uke
|
1738010059WL006212
|
Hemraj Uke
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
HemrajUke
|
BANK OF MAHARASHTRA(607387)
|
206
|
LANJI
|
MP-38-010-059-001/88-A (SAWARIKALA)
|
1738010059NRG24010520230113959
|
01/05/2023
|
LALITA VIKASH
|
1738010059WL006213
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
207
|
LANJI
|
MP-38-010-059-001/88-A (SAWARIKALA)
|
1738010059NRG24010520230113958
|
01/05/2023
|
VIKASH BHAULAL KUMHARE
|
1738010059WL006213
|
VIKASH BHAULAL KUMHARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
VIKASHBHAULALKUMHARE
|
BANK OF MAHARASHTRA(607387)
|
208
|
LANJI
|
MP-38-010-059-001/9 (SAWARIKALA)
|
1738010059NRG24010520230113960
|
01/05/2023
|
GORELAL FATTULAL
|
1738010059WL006213
|
GORELAL FATTULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
GORELALFATTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194214
|
194214
|
|
|
|
|
|
|
|
209
|
LANJI
|
MP-38-010-012-001/108 (WARI)
|
1738010012NRG24010520230113706
|
01/05/2023
|
SANTOSHI
|
1738010012WL006206
|
SANTOSHI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
210
|
LANJI
|
MP-38-010-012-001/118 (WARI)
|
1738010012NRG24010520230113708
|
01/05/2023
|
SADHANA
|
1738010012WL006206
|
SADHANA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
SADHANA
|
BANK OF MAHARASHTRA(607387)
|
211
|
LANJI
|
MP-38-010-012-001/119 (WARI)
|
1738010012NRG24010520230113709
|
01/05/2023
|
HARICHAND
|
1738010012WL006206
|
HARICHAND
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
212
|
LANJI
|
MP-38-010-012-001/120 (WARI)
|
1738010012NRG24010520230113710
|
01/05/2023
|
IMLA
|
1738010012WL006206
|
IMLA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
213
|
LANJI
|
MP-38-010-012-001/120 (WARI)
|
1738010012NRG24010520230113711
|
01/05/2023
|
RANGLAL
|
1738010012WL006206
|
RANGLAL
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
214
|
LANJI
|
MP-38-010-012-001/121 (WARI)
|
1738010012NRG24010520230113713
|
01/05/2023
|
SULOCHANA
|
1738010012WL006206
|
SULOCHANA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
215
|
LANJI
|
MP-38-010-012-001/122 (WARI)
|
1738010012NRG24010520230113714
|
01/05/2023
|
SHANKAR
|
1738010012WL006206
|
SHANKAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
216
|
LANJI
|
MP-38-010-012-001/125-B (WARI)
|
1738010012NRG24010520230113715
|
01/05/2023
|
RUPA
|
1738010012WL006206
|
RUPA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
217
|
LANJI
|
MP-38-010-012-001/126 (WARI)
|
1738010012NRG24010520230113716
|
01/05/2023
|
PREMBATI
|
1738010012WL006206
|
PREMBATI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
PREMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
218
|
LANJI
|
MP-38-010-012-001/126-A (WARI)
|
1738010012NRG24010520230113718
|
01/05/2023
|
Tulsiram
|
1738010012WL006206
|
Tulsiram
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/05/2023
|
|
640882503
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
219
|
LANJI
|
MP-38-010-012-001/131 (WARI)
|
1738010012NRG24010520230113719
|
01/05/2023
|
ANITA
|
1738010012WL006206
|
ANITA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/05/2023
|
|
640882503
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
220
|
LANJI
|
MP-38-010-012-001/132-A (WARI)
|
1738010012NRG24010520230113722
|
01/05/2023
|
NIRMALA
|
1738010012WL006206
|
NIRMALA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
221
|
LANJI
|
MP-38-010-012-001/132-A (WARI)
|
1738010012NRG24010520230113721
|
01/05/2023
|
TEJRAM
|
1738010012WL006206
|
TEJRAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
222
|
LANJI
|
MP-38-010-012-001/133 (WARI)
|
1738010012NRG24010520230113724
|
01/05/2023
|
BHANU
|
1738010012WL006206
|
BHANU
|
00051
|
MAHB0001057
|
816
|
816
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
LANJI
|
MP-38-010-012-001/142 (WARI)
|
1738010012NRG24010520230113727
|
01/05/2023
|
Sukhchand
|
1738010012WL006206
|
Sukhchand
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Sukhchand
|
BANK OF MAHARASHTRA(607387)
|
224
|
LANJI
|
MP-38-010-012-001/143-A (WARI)
|
1738010012NRG24010520230113729
|
01/05/2023
|
GANGA
|
1738010012WL006206
|
GANGA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
225
|
LANJI
|
MP-38-010-012-001/145 (WARI)
|
1738010012NRG24010520230113731
|
01/05/2023
|
Nigam
|
1738010012WL006206
|
Nigam
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Nigam
|
BANK OF MAHARASHTRA(607387)
|
226
|
LANJI
|
MP-38-010-012-001/152 (WARI)
|
1738010012NRG24010520230113734
|
01/05/2023
|
SHIRIRAM
|
1738010012WL006206
|
SHIRIRAM
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHIRIRAM
|
BANK OF MAHARASHTRA(607387)
|
227
|
LANJI
|
MP-38-010-012-001/152-A (WARI)
|
1738010012NRG24010520230113736
|
01/05/2023
|
Jamuna
|
1738010012WL006206
|
Jamuna
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Jamuna
|
BANK OF MAHARASHTRA(607387)
|
228
|
LANJI
|
MP-38-010-012-001/152-A (WARI)
|
1738010012NRG24010520230113735
|
01/05/2023
|
Manoj
|
1738010012WL006206
|
Manoj
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
229
|
LANJI
|
MP-38-010-012-001/157 (WARI)
|
1738010012NRG24010520230113737
|
01/05/2023
|
Indira
|
1738010012WL006206
|
Indira
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Indira
|
BANK OF MAHARASHTRA(607387)
|
230
|
LANJI
|
MP-38-010-012-001/161-B (WARI)
|
1738010012NRG24010520230113739
|
01/05/2023
|
GUNVANTI
|
1738010012WL006206
|
GUNVANTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
GUNVANTI
|
BANK OF MAHARASHTRA(607387)
|
231
|
LANJI
|
MP-38-010-012-001/165 (WARI)
|
1738010012NRG24010520230113742
|
01/05/2023
|
MEHTREEN
|
1738010012WL006206
|
MEHTREEN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
MEHTREEN
|
BANK OF MAHARASHTRA(607387)
|
232
|
LANJI
|
MP-38-010-012-001/165 (WARI)
|
1738010012NRG24010520230113741
|
01/05/2023
|
PURNIMA
|
1738010012WL006206
|
PURNIMA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
13/05/2023
|
|
640882503
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
LANJI
|
MP-38-010-012-001/165 (WARI)
|
1738010012NRG24010520230113740
|
01/05/2023
|
SUKHCHARAN
|
1738010012WL006206
|
SUKHCHARAN
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUKHCHARAN
|
BANK OF MAHARASHTRA(607387)
|
234
|
LANJI
|
MP-38-010-012-001/169 (WARI)
|
1738010012NRG24010520230113743
|
01/05/2023
|
Khursheed
|
1738010012WL006206
|
Khursheed
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
13/05/2023
|
|
640882503
|
|
Khursheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
LANJI
|
MP-38-010-012-001/174 (WARI)
|
1738010012NRG24010520230113744
|
01/05/2023
|
SUBELAL
|
1738010012WL006206
|
SUBELAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
236
|
LANJI
|
MP-38-010-012-001/174-A (WARI)
|
1738010012NRG24010520230113745
|
01/05/2023
|
Sevanta
|
1738010012WL006206
|
Sevanta
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Sevanta
|
BANK OF MAHARASHTRA(607387)
|
237
|
LANJI
|
MP-38-010-012-001/183 (WARI)
|
1738010012NRG24010520230113746
|
01/05/2023
|
SHASRAM
|
1738010012WL006206
|
SHASRAM
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHASRAM
|
BANK OF MAHARASHTRA(607387)
|
238
|
LANJI
|
MP-38-010-012-001/184 (WARI)
|
1738010012NRG24010520230113747
|
01/05/2023
|
Maniram
|
1738010012WL006206
|
Maniram
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
239
|
LANJI
|
MP-38-010-012-001/189 (WARI)
|
1738010012NRG24010520230113748
|
01/05/2023
|
GEETA
|
1738010012WL006206
|
GEETA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
240
|
LANJI
|
MP-38-010-012-001/194 (WARI)
|
1738010012NRG24010520230113749
|
01/05/2023
|
MEHTER
|
1738010012WL006206
|
MEHTER
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
241
|
LANJI
|
MP-38-010-012-001/201 (WARI)
|
1738010012NRG24010520230113750
|
01/05/2023
|
SAKSHI
|
1738010012WL006206
|
SAKSHI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
SAKSHI
|
BANK OF MAHARASHTRA(607387)
|
242
|
LANJI
|
MP-38-010-012-001/202 (WARI)
|
1738010012NRG24010520230113751
|
01/05/2023
|
AGROTEEN
|
1738010012WL006206
|
AGROTEEN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
AGROTEEN
|
BANK OF MAHARASHTRA(607387)
|
243
|
LANJI
|
MP-38-010-012-001/204 (WARI)
|
1738010012NRG24010520230113752
|
01/05/2023
|
Tursa
|
1738010012WL006206
|
Tursa
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
Tursa
|
STATE BANK OF INDIA(508548)
|
244
|
LANJI
|
MP-38-010-012-001/208-A (WARI)
|
1738010012NRG24010520230113755
|
01/05/2023
|
LAXMI
|
1738010012WL006206
|
LAXMI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
245
|
LANJI
|
MP-38-010-012-001/225 (WARI)
|
1738010012NRG24010520230113756
|
01/05/2023
|
SUSHILA
|
1738010012WL006206
|
SUSHILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
246
|
LANJI
|
MP-38-010-012-001/238 (WARI)
|
1738010012NRG24010520230113759
|
01/05/2023
|
LALITA
|
1738010012WL006206
|
LALITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
247
|
LANJI
|
MP-38-010-012-001/238-A (WARI)
|
1738010012NRG24010520230113760
|
01/05/2023
|
KALAWATI
|
1738010012WL006206
|
KALAWATI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
248
|
LANJI
|
MP-38-010-012-001/244 (WARI)
|
1738010012NRG24010520230113761
|
01/05/2023
|
KAUSHALBAI
|
1738010012WL006206
|
KAUSHALBAI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
KAUSHALBAI
|
BANK OF MAHARASHTRA(607387)
|
249
|
LANJI
|
MP-38-010-012-001/250 (WARI)
|
1738010012NRG24010520230113762
|
01/05/2023
|
DILESWERI
|
1738010012WL006206
|
DILESWERI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/05/2023
|
|
640882503
|
|
DILESWERI
|
BANK OF MAHARASHTRA(607387)
|
250
|
LANJI
|
MP-38-010-012-001/251 (WARI)
|
1738010012NRG24010520230113763
|
01/05/2023
|
LILBAI
|
1738010012WL006206
|
LILBAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
LILBAI
|
BANK OF MAHARASHTRA(607387)
|
251
|
LANJI
|
MP-38-010-012-001/256 (WARI)
|
1738010012NRG24010520230113764
|
01/05/2023
|
GEETA
|
1738010012WL006206
|
GEETA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
252
|
LANJI
|
MP-38-010-012-001/26 (WARI)
|
1738010012NRG24010520230113765
|
01/05/2023
|
FULCHAND
|
1738010012WL006206
|
FULCHAND
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
253
|
LANJI
|
MP-38-010-012-001/26-A (WARI)
|
1738010012NRG24010520230113767
|
01/05/2023
|
DINESHWARI
|
1738010012WL006206
|
DINESHWARI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
254
|
LANJI
|
MP-38-010-012-001/26-A (WARI)
|
1738010012NRG24010520230113766
|
01/05/2023
|
KISHAN
|
1738010012WL006206
|
KISHAN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
KISHAN
|
BANK OF MAHARASHTRA(607387)
|
255
|
LANJI
|
MP-38-010-012-001/260 (WARI)
|
1738010012NRG24010520230113768
|
01/05/2023
|
Ombatee
|
1738010012WL006206
|
Ombatee
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
Ombatee
|
BANK OF MAHARASHTRA(607387)
|
256
|
LANJI
|
MP-38-010-012-001/264 (WARI)
|
1738010012NRG24010520230113769
|
01/05/2023
|
MUNNI
|
1738010012WL006206
|
MUNNI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
257
|
LANJI
|
MP-38-010-012-001/264 (WARI)
|
1738010012NRG24010520230113770
|
01/05/2023
|
Shivaji
|
1738010012WL006206
|
Shivaji
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Shivaji
|
BANK OF MAHARASHTRA(607387)
|
258
|
LANJI
|
MP-38-010-012-001/266 (WARI)
|
1738010012NRG24010520230113771
|
01/05/2023
|
FULDAS
|
1738010012WL006206
|
FULDAS
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
FULDAS
|
BANK OF MAHARASHTRA(607387)
|
259
|
LANJI
|
MP-38-010-012-001/28 (WARI)
|
1738010012NRG24010520230113774
|
01/05/2023
|
SAVITA
|
1738010012WL006206
|
SAVITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
260
|
LANJI
|
MP-38-010-012-001/299-A (WARI)
|
1738010012NRG24010520230113775
|
01/05/2023
|
FULESWERI
|
1738010012WL006206
|
FULESWERI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
13/05/2023
|
|
640882503
|
|
FULESWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
LANJI
|
MP-38-010-012-001/30 (WARI)
|
1738010012NRG24010520230113776
|
01/05/2023
|
JAITURA
|
1738010012WL006206
|
JAITURA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
262
|
LANJI
|
MP-38-010-012-001/303 (WARI)
|
1738010012NRG24010520230113777
|
01/05/2023
|
SHASHIKALA
|
1738010012WL006206
|
SHASHIKALA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
263
|
LANJI
|
MP-38-010-012-001/314 (WARI)
|
1738010012NRG24010520230113779
|
01/05/2023
|
DHANKUVER
|
1738010012WL006206
|
DHANKUVER
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
DHANKUVER
|
BANK OF MAHARASHTRA(607387)
|
264
|
LANJI
|
MP-38-010-012-001/323 (WARI)
|
1738010012NRG24010520230113781
|
01/05/2023
|
Mannulal
|
1738010012WL006206
|
Mannulal
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
265
|
LANJI
|
MP-38-010-012-001/331 (WARI)
|
1738010012NRG24010520230113782
|
01/05/2023
|
ANJANI
|
1738010012WL006206
|
ANJANI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
266
|
LANJI
|
MP-38-010-012-001/339 (WARI)
|
1738010012NRG24010520230113783
|
01/05/2023
|
DINESWERI
|
1738010012WL006206
|
DINESWERI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
DINESWERI
|
BANK OF MAHARASHTRA(607387)
|
267
|
LANJI
|
MP-38-010-012-001/350-A (WARI)
|
1738010012NRG24010520230113784
|
01/05/2023
|
REKHA YESHANSURE
|
1738010012WL006206
|
REKHA YESHANSURE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
REKHAYESHANSURE
|
BANK OF MAHARASHTRA(607387)
|
268
|
LANJI
|
MP-38-010-012-001/360 (WARI)
|
1738010012NRG24010520230113785
|
01/05/2023
|
MAHRIN
|
1738010012WL006206
|
MAHRIN
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAHRIN
|
BANK OF MAHARASHTRA(607387)
|
269
|
LANJI
|
MP-38-010-012-001/370-A (WARI)
|
1738010012NRG24010520230113786
|
01/05/2023
|
Devki
|
1738010012WL006206
|
Devki
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
270
|
LANJI
|
MP-38-010-012-001/4 (WARI)
|
1738010012NRG24010520230113787
|
01/05/2023
|
RAMOTI
|
1738010012WL006206
|
RAMOTI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
271
|
LANJI
|
MP-38-010-012-001/55 (WARI)
|
1738010012NRG24010520230113790
|
01/05/2023
|
DEVRAM
|
1738010012WL006206
|
DEVRAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
272
|
LANJI
|
MP-38-010-012-001/55 (WARI)
|
1738010012NRG24010520230113791
|
01/05/2023
|
Lokesweri
|
1738010012WL006206
|
Lokesweri
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Lokesweri
|
BANK OF MAHARASHTRA(607387)
|
273
|
LANJI
|
MP-38-010-012-001/55-A (WARI)
|
1738010012NRG24010520230113792
|
01/05/2023
|
Babita
|
1738010012WL006206
|
Babita
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
274
|
LANJI
|
MP-38-010-012-001/59-A (WARI)
|
1738010012NRG24010520230113793
|
01/05/2023
|
KHELVANTI
|
1738010012WL006206
|
KHELVANTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
KHELVANTI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
LANJI
|
MP-38-010-012-001/60 (WARI)
|
1738010012NRG24010520230113794
|
01/05/2023
|
Sunita
|
1738010012WL006206
|
Sunita
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
276
|
LANJI
|
MP-38-010-012-001/61 (WARI)
|
1738010012NRG24010520230113795
|
01/05/2023
|
DILVAN
|
1738010012WL006206
|
DILVAN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
DILVAN
|
BANK OF MAHARASHTRA(607387)
|
277
|
LANJI
|
MP-38-010-012-001/66-B (WARI)
|
1738010012NRG24010520230113796
|
01/05/2023
|
Pushpa
|
1738010012WL006206
|
Pushpa
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
278
|
LANJI
|
MP-38-010-012-001/79 (WARI)
|
1738010012NRG24010520230113798
|
01/05/2023
|
SUNITA
|
1738010012WL006206
|
SUNITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
279
|
LANJI
|
MP-38-010-012-001/88 (WARI)
|
1738010012NRG24010520230113799
|
01/05/2023
|
RATNA
|
1738010012WL006206
|
RATNA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
RATNA
|
BANK OF MAHARASHTRA(607387)
|
280
|
LANJI
|
MP-38-010-012-001/94 (WARI)
|
1738010012NRG24010520230113800
|
01/05/2023
|
RUPCHAND
|
1738010012WL006206
|
RUPCHAND
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
281
|
LANJI
|
MP-38-010-026-002/09 (GHANSA)
|
1738010026NRG24010520230113625
|
01/05/2023
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
1738010026WL006204
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
DEEPAKKUMARBALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
282
|
LANJI
|
MP-38-010-026-002/109 (GHANSA)
|
1738010026NRG24010520230113627
|
01/05/2023
|
CHITRAREKHA GHANSHYAM LILHARE
|
1738010026WL006204
|
CHITRAREKHA GHANSHYAM LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
CHITRAREKHAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
LANJI
|
MP-38-010-026-002/130 (GHANSA)
|
1738010026NRG24010520230113631
|
01/05/2023
|
GOPIKA SURAJ SAHARE
|
1738010026WL006204
|
GOPIKA SURAJ SAHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
GOPIKASURAJSAHARE
|
BANK OF MAHARASHTRA(607387)
|
284
|
LANJI
|
MP-38-010-026-002/133 (GHANSA)
|
1738010026NRG24010520230113632
|
01/05/2023
|
CHITRAREKHA KHEMRAJ DAMAHE
|
1738010026WL006204
|
CHITRAREKHA KHEMRAJ DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
CHITRAREKHAKHEMRAJDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
LANJI
|
MP-38-010-026-002/136 (GHANSA)
|
1738010026NRG24010520230113633
|
01/05/2023
|
YASHODA HARISHCHAND LILHARE
|
1738010026WL006204
|
YASHODA HARISHCHAND LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
YASHODAHARISHCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
LANJI
|
MP-38-010-026-002/136-B (GHANSA)
|
1738010026NRG24010520230113634
|
01/05/2023
|
NIRUPA RAVINDRA LILHARE
|
1738010026WL006204
|
NIRUPA RAVINDRA LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
NIRUPARAVINDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
LANJI
|
MP-38-010-026-002/140 (GHANSA)
|
1738010026NRG24010520230113635
|
01/05/2023
|
KUWARLAL NANHU MACHHIRAKE
|
1738010026WL006204
|
KUWARLAL NANHU MACHHIRAKE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
KUWARLALNANHUMACHHIRAKE
|
BANK OF MAHARASHTRA(607387)
|
288
|
LANJI
|
MP-38-010-026-002/16 (GHANSA)
|
1738010026NRG24010520230113637
|
01/05/2023
|
DHANKUWAR TEJLAL DAMAHE
|
1738010026WL006204
|
DHANKUWAR TEJLAL DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
DHANKUWARTEJLALDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
LANJI
|
MP-38-010-026-002/166 (GHANSA)
|
1738010026NRG24010520230113638
|
01/05/2023
|
SITA BAI KAMALDAS DAMAHE
|
1738010026WL006204
|
SITA BAI KAMALDAS DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
SITABAIKAMALDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
290
|
LANJI
|
MP-38-010-026-002/238-A (GHANSA)
|
1738010026NRG24010520230113639
|
01/05/2023
|
SUSHILA JAGESHWAR LILHARE
|
1738010026WL006204
|
SUSHILA JAGESHWAR LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
SUSHILAJAGESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
LANJI
|
MP-38-010-026-002/255 (GHANSA)
|
1738010026NRG24010520230113640
|
01/05/2023
|
ASHA KISHOR LILHARE
|
1738010026WL006204
|
ASHA KISHOR LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
ASHAKISHORLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
LANJI
|
MP-38-010-026-002/268 (GHANSA)
|
1738010026NRG24010520230113644
|
01/05/2023
|
JANULAL CHHOTELAL LILHARE
|
1738010026WL006204
|
JANULAL CHHOTELAL LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
JANULALCHHOTELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
293
|
LANJI
|
MP-38-010-026-002/268-A (GHANSA)
|
1738010026NRG24010520230113645
|
01/05/2023
|
YASHODA NARENDRA LILHARE
|
1738010026WL006204
|
YASHODA NARENDRA LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
YASHODANARENDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
LANJI
|
MP-38-010-026-002/286 (GHANSA)
|
1738010026NRG24010520230113646
|
01/05/2023
|
RAMESHKUMAR BHOLARAM DAMAHE
|
1738010026WL006204
|
RAMESHKUMAR BHOLARAM DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMESHKUMARBHOLARAMDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
295
|
LANJI
|
MP-38-010-026-002/297 (GHANSA)
|
1738010026NRG24010520230113649
|
01/05/2023
|
SHUSHILA GENDLAL GIRIYA
|
1738010026WL006204
|
SHUSHILA GENDLAL GIRIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
SHUSHILAGENDLALGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
LANJI
|
MP-38-010-026-002/301-A (GHANSA)
|
1738010026NRG24010520230113650
|
01/05/2023
|
SUKVANTA RAMESH LILHARE
|
1738010026WL006204
|
SUKVANTA RAMESH LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
SUKVANTARAMESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
LANJI
|
MP-38-010-026-002/341-A (GHANSA)
|
1738010026NRG24010520230113652
|
01/05/2023
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
1738010026WL006204
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
YASHVANTINCHANDRAKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
298
|
LANJI
|
MP-38-010-026-002/57 (GHANSA)
|
1738010026NRG24010520230113655
|
01/05/2023
|
FAGNI HARLAL LILHARE
|
1738010026WL006204
|
FAGNI HARLAL LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
FAGNIHARLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
LANJI
|
MP-38-010-026-002/69 (GHANSA)
|
1738010026NRG24010520230113660
|
01/05/2023
|
ANJANI KESHRULAL
|
1738010026WL006204
|
ANJANI KESHRULAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
ANJANIKESHRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
LANJI
|
MP-38-010-026-002/80 (GHANSA)
|
1738010026NRG24010520230113661
|
01/05/2023
|
SEVANTIN MANIKLAL LILHARE
|
1738010026WL006204
|
SEVANTIN MANIKLAL LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640882503
|
|
SEVANTINMANIKLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
LANJI
|
MP-38-010-030-001/114-A (SADRA)
|
1738010030NRG24010520230112649
|
01/05/2023
|
CHETAN
|
1738010030WL006166
|
CHETAN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
302
|
LANJI
|
MP-38-010-045-007/147 (KHANDAPHARI)
|
1738010045NRG24010520230115165
|
01/05/2023
|
FAGULAL
|
1738010045WL006260
|
FAGULAL
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
FAGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
303
|
LANJI
|
MP-38-010-045-007/147 (KHANDAPHARI)
|
1738010045NRG24010520230115166
|
01/05/2023
|
Ravita Uakey
|
1738010045WL006260
|
Ravita Uakey
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
RavitaUakey
|
BANK OF MAHARASHTRA(607387)
|
304
|
LANJI
|
MP-38-010-045-007/149 (KHANDAPHARI)
|
1738010045NRG24010520230115167
|
01/05/2023
|
Reena Masram
|
1738010045WL006260
|
Reena Masram
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640882503
|
|
ReenaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24010520230115177
|
01/05/2023
|
DILIP
|
1738010045WL006260
|
DILIP
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
306
|
LANJI
|
MP-38-010-045-007/154 (KHANDAPHARI)
|
1738010045NRG24010520230115178
|
01/05/2023
|
MALIKRAM
|
1738010045WL006260
|
MALIKRAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
MALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
307
|
LANJI
|
MP-38-010-045-007/155 (KHANDAPHARI)
|
1738010045NRG24010520230115180
|
01/05/2023
|
Laxmi Uikey
|
1738010045WL006260
|
Laxmi Uikey
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640882503
|
|
LaxmiUikey
|
BANK OF MAHARASHTRA(607387)
|
308
|
LANJI
|
MP-38-010-045-007/266 (KHANDAPHARI)
|
1738010045NRG24010520230115184
|
01/05/2023
|
Bhojraj
|
1738010045WL006260
|
Bhojraj
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
Bhojraj
|
BANK OF MAHARASHTRA(607387)
|
309
|
LANJI
|
MP-38-010-045-007/321 (KHANDAPHARI)
|
1738010045NRG24010520230115188
|
01/05/2023
|
RAMLAL
|
1738010045WL006260
|
RAMLAL
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81916
|
81916
|
|
|
|
|
|
|
|
310
|
LANJI
|
MP-38-010-035-003/70-A (NEWARWAHI)
|
1738010035NRG24010520230115327
|
01/05/2023
|
NANDLAL
|
1738010035WL006270
|
NANDLAL
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
311
|
LANJI
|
MP-38-010-037-002/222 (KUMARIKHURD)
|
1738010000NRG24010520230115255
|
01/05/2023
|
USHA CHOUHAN
|
1738010WL006266
|
USHA CHOUHAN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/05/2023
|
|
640882503
|
|
USHACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
312
|
LANJI
|
MP-38-010-045-005/109 (KHANDAPHARI)
|
1738010045NRG24010520230115157
|
01/05/2023
|
RADHIKA
|
1738010045WL006260
|
RADHIKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
313
|
LANJI
|
MP-38-010-045-007/308 (KHANDAPHARI)
|
1738010045NRG24010520230115185
|
01/05/2023
|
JANKI BAI NAHANURATE
|
1738010045WL006260
|
JANKI BAI NAHANURATE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
JANKIBAINAHANURATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
314
|
LANJI
|
MP-38-010-012-001/134-C (WARI)
|
1738010012NRG24010520230113725
|
01/05/2023
|
Kunti
|
1738010012WL006206
|
Kunti
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
Kunti
|
BANK OF MAHARASHTRA(607387)
|
315
|
LANJI
|
MP-38-010-012-001/142-A (WARI)
|
1738010012NRG24010520230113728
|
01/05/2023
|
Anita
|
1738010012WL006206
|
Anita
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
12/05/2023
|
|
640882503
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-012-001/143-B (WARI)
|
1738010012NRG24010520230113730
|
01/05/2023
|
MANBATI
|
1738010012WL006206
|
MANBATI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
MANBATI
|
BANK OF MAHARASHTRA(607387)
|
317
|
LANJI
|
MP-38-010-012-001/40 (WARI)
|
1738010012NRG24010520230113788
|
01/05/2023
|
CHANDERKALA
|
1738010012WL006206
|
CHANDERKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHANDERKALA
|
BANK OF MAHARASHTRA(607387)
|
318
|
LANJI
|
MP-38-010-026-002/294 (GHANSA)
|
1738010026NRG24010520230113647
|
01/05/2023
|
ASHA LILHARE
|
1738010026WL006204
|
ASHA LILHARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/05/2023
|
|
640882503
|
|
ASHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
LANJI
|
MP-38-010-030-001/105-A (SADRA)
|
1738010030NRG24010520230112692
|
01/05/2023
|
VANCHILA
|
1738010030WL006179
|
VANCHILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
12/05/2023
|
|
640882503
|
|
VANCHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
LANJI
|
MP-38-010-030-001/182-A (SADRA)
|
1738010030NRG24010520230112697
|
01/05/2023
|
SANTKALA
|
1738010030WL006179
|
SANTKALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/05/2023
|
|
640882503
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
LANJI
|
MP-38-010-030-001/201 (SADRA)
|
1738010030NRG24010520230112700
|
01/05/2023
|
MAMTA
|
1738010030WL006179
|
MAMTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
322
|
LANJI
|
MP-38-010-030-001/35-A (SADRA)
|
1738010030NRG24010520230112713
|
01/05/2023
|
TEMESHWARI
|
1738010030WL006180
|
TEMESHWARI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/05/2023
|
|
640882503
|
|
TEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
LANJI
|
MP-38-010-030-001/50 (SADRA)
|
1738010030NRG24010520230112657
|
01/05/2023
|
MAMTA
|
1738010030WL006166
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-030-001/61 (SADRA)
|
1738010030NRG24010520230112659
|
01/05/2023
|
KHEMESHWARI
|
1738010030WL006166
|
KHEMESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
KHEMESHWARI
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-037-002/338 (KUMARIKHURD)
|
1738010000NRG24010520230115260
|
01/05/2023
|
MAYA BAI CHOUHAN
|
1738010WL006266
|
MAYA BAI CHOUHAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAYABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-045-005/109 (KHANDAPHARI)
|
1738010045NRG24010520230115158
|
01/05/2023
|
SANJAY MADAVI
|
1738010045WL006260
|
SANJAY MADAVI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
SANJAYMADAVI
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-045-005/91 (KHANDAPHARI)
|
1738010045NRG24010520230115160
|
01/05/2023
|
NARENDRA KUMAR
|
1738010045WL006260
|
NARENDRA KUMAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
NARENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
LANJI
|
MP-38-010-045-005/91 (KHANDAPHARI)
|
1738010045NRG24010520230115159
|
01/05/2023
|
RAJESH
|
1738010045WL006260
|
RAJESH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
329
|
LANJI
|
MP-38-010-045-006/126 (KHANDAPHARI)
|
1738010045NRG24010520230115161
|
01/05/2023
|
SUKVANTI
|
1738010045WL006260
|
SUKVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
330
|
LANJI
|
MP-38-010-045-006/265-A (KHANDAPHARI)
|
1738010045NRG24010520230115162
|
01/05/2023
|
GYANI RAM
|
1738010045WL006260
|
GYANI RAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
331
|
LANJI
|
MP-38-010-045-006/265-A (KHANDAPHARI)
|
1738010045NRG24010520230115163
|
01/05/2023
|
SHAKUNTALA
|
1738010045WL006260
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
332
|
LANJI
|
MP-38-010-045-006/299 (KHANDAPHARI)
|
1738010045NRG24010520230115164
|
01/05/2023
|
SAGAN BAI
|
1738010045WL006260
|
SAGAN BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640882503
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
LANJI
|
MP-38-010-045-007/149-A (KHANDAPHARI)
|
1738010045NRG24010520230115169
|
01/05/2023
|
KUMARIN BAI
|
1738010045WL006260
|
KUMARIN BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
KUMARINBAI
|
STATE BANK OF INDIA(508548)
|
334
|
LANJI
|
MP-38-010-045-007/149-A (KHANDAPHARI)
|
1738010045NRG24010520230115168
|
01/05/2023
|
SURAJLAL
|
1738010045WL006260
|
SURAJLAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/05/2023
|
|
640882503
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
335
|
LANJI
|
MP-38-010-045-007/152 (KHANDAPHARI)
|
1738010045NRG24010520230115170
|
01/05/2023
|
CHRNIBAI
|
1738010045WL006260
|
CHRNIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640882503
|
|
CHRNIBAI
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-045-007/152 (KHANDAPHARI)
|
1738010045NRG24010520230115171
|
01/05/2023
|
DASRIBAI
|
1738010045WL006260
|
DASRIBAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
DASRIBAI
|
STATE BANK OF INDIA(508548)
|
337
|
LANJI
|
MP-38-010-045-007/152 (KHANDAPHARI)
|
1738010045NRG24010520230115172
|
01/05/2023
|
JAYVANTI
|
1738010045WL006260
|
JAYVANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640882503
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24010520230115175
|
01/05/2023
|
DASMI
|
1738010045WL006260
|
DASMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
339
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24010520230115176
|
01/05/2023
|
KALIRAM
|
1738010045WL006260
|
KALIRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24010520230115174
|
01/05/2023
|
PREMLAL
|
1738010045WL006260
|
PREMLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
341
|
LANJI
|
MP-38-010-045-007/155 (KHANDAPHARI)
|
1738010045NRG24010520230115179
|
01/05/2023
|
TURJI BAI
|
1738010045WL006260
|
TURJI BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
TURJIBAI
|
STATE BANK OF INDIA(508548)
|
342
|
LANJI
|
MP-38-010-045-007/158 (KHANDAPHARI)
|
1738010045NRG24010520230115181
|
01/05/2023
|
MAHADI
|
1738010045WL006260
|
MAHADI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640882503
|
|
MAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
LANJI
|
MP-38-010-045-007/158 (KHANDAPHARI)
|
1738010045NRG24010520230115182
|
01/05/2023
|
REETA UAKEY
|
1738010045WL006260
|
REETA UAKEY
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/05/2023
|
|
640882503
|
|
REETAUAKEY
|
STATE BANK OF INDIA(508548)
|
344
|
LANJI
|
MP-38-010-045-007/266 (KHANDAPHARI)
|
1738010045NRG24010520230115183
|
01/05/2023
|
KAPURA
|
1738010045WL006260
|
KAPURA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
345
|
LANJI
|
MP-38-010-045-007/309 (KHANDAPHARI)
|
1738010045NRG24010520230115186
|
01/05/2023
|
URMILA
|
1738010045WL006260
|
URMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
346
|
LANJI
|
MP-38-010-045-007/321 (KHANDAPHARI)
|
1738010045NRG24010520230115189
|
01/05/2023
|
NIRWANTI
|
1738010045WL006260
|
NIRWANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640882503
|
|
NIRWANTI
|
STATE BANK OF INDIA(508548)
|
347
|
LANJI
|
MP-38-010-053-001/501 (TEDWA)
|
1738010053NRG24010520230112265
|
01/05/2023
|
Geeta Surendra Naktode
|
1738010053WL006135
|
Geeta Surendra Naktode
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640882503
|
|
GeetaSurendraNaktode
|
STATE BANK OF INDIA(508548)
|
348
|
LANJI
|
MP-38-010-059-001/44 (SAWARIKALA)
|
1738010059NRG24010520230113950
|
01/05/2023
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL006213
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640882503
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
349
|
LANJI
|
MP-38-010-067-001/04 (KAKODI)
|
1738010067NRG24010520230112670
|
01/05/2023
|
REKHA BAI
|
1738010067WL006171
|
REKHA BAI
|
00415
|
SBIN0002872
|
2850
|
2850
|
Processed
|
13/05/2023
|
|
640882503
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LANJI
|
MP-38-010-067-001/07 (KAKODI)
|
1738010067NRG24010520230112660
|
01/05/2023
|
pramila
|
1738010067WL006167
|
pramila
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
640882503
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
351
|
LANJI
|
MP-38-010-067-001/07 (KAKODI)
|
1738010067NRG24010520230112661
|
01/05/2023
|
RITESH
|
1738010067WL006167
|
RITESH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
640882503
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
352
|
LANJI
|
MP-38-010-067-001/10-A (KAKODI)
|
1738010067NRG24010520230112673
|
01/05/2023
|
OMPRAKASH
|
1738010067WL006173
|
OMPRAKASH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
640882503
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
353
|
LANJI
|
MP-38-010-067-001/212 (KAKODI)
|
1738010067NRG24010520230112667
|
01/05/2023
|
khinniram
|
1738010067WL006170
|
khinniram
|
00415
|
SBIN0002872
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
640882503
|
|
khinniram
|
STATE BANK OF INDIA(508548)
|
354
|
LANJI
|
MP-38-010-067-001/212 (KAKODI)
|
1738010067NRG24010520230112668
|
01/05/2023
|
miteshwari
|
1738010067WL006170
|
miteshwari
|
00415
|
SBIN0002872
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
640882503
|
|
miteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
LANJI
|
MP-38-010-067-001/314-A (KAKODI)
|
1738010067NRG24010520230112665
|
01/05/2023
|
DUSHYANT
|
1738010067WL006169
|
DUSHYANT
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
640882503
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
356
|
LANJI
|
MP-38-010-067-001/314-A (KAKODI)
|
1738010067NRG24010520230112666
|
01/05/2023
|
GEETA
|
1738010067WL006169
|
GEETA
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
640882503
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55075
|
55075
|
|
|
|
|
|
|
|
357
|
LANJI
|
MP-38-010-026-002/261 (GHANSA)
|
1738010026NRG24010520230113642
|
01/05/2023
|
DILESHWARI GIRIYA
|
1738010026WL006204
|
DILESHWARI GIRIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2023
|
|
640882503
|
|
DILESHWARIGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
LANJI
|
MP-38-010-030-001/110 (SADRA)
|
1738010030NRG24010520230112648
|
01/05/2023
|
MINA
|
1738010030WL006166
|
MINA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
640882503
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
LANJI
|
MP-38-010-067-001/04 (KAKODI)
|
1738010067NRG24010520230112671
|
01/05/2023
|
Ishwar
|
1738010067WL006171
|
Ishwar
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
13/05/2023
|
|
640882503
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
360
|
LANJI
|
MP-38-010-030-001/07 (SADRA)
|
1738010030NRG24010520230112689
|
01/05/2023
|
MAMTA
|
1738010030WL006179
|
MAMTA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
LANJI
|
MP-38-010-030-001/104-A (SADRA)
|
1738010030NRG24010520230112690
|
01/05/2023
|
PUSHPLATA
|
1738010030WL006179
|
PUSHPLATA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
LANJI
|
MP-38-010-030-001/114-A (SADRA)
|
1738010030NRG24010520230112650
|
01/05/2023
|
TULESHWARI
|
1738010030WL006166
|
TULESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
TULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
LANJI
|
MP-38-010-030-001/129 (SADRA)
|
1738010030NRG24010520230112694
|
01/05/2023
|
RAJENDRA
|
1738010030WL006179
|
RAJENDRA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
LANJI
|
MP-38-010-030-001/14 (SADRA)
|
1738010030NRG24010520230112709
|
01/05/2023
|
LOKRAM
|
1738010030WL006180
|
LOKRAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
365
|
LANJI
|
MP-38-010-030-001/17 (SADRA)
|
1738010030NRG24010520230112696
|
01/05/2023
|
SUSHILA
|
1738010030WL006179
|
SUSHILA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/05/2023
|
|
640882503
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
366
|
LANJI
|
MP-38-010-030-001/197 (SADRA)
|
1738010030NRG24010520230112698
|
01/05/2023
|
JHANAKRAM
|
1738010030WL006179
|
JHANAKRAM
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
JHANAKRAM
|
STATE BANK OF INDIA(508548)
|
367
|
LANJI
|
MP-38-010-030-001/25-B (SADRA)
|
1738010030NRG24010520230112703
|
01/05/2023
|
LALITA
|
1738010030WL006179
|
LALITA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
368
|
LANJI
|
MP-38-010-030-001/321 (SADRA)
|
1738010030NRG24010520230112653
|
01/05/2023
|
SARSHWATI
|
1738010030WL006166
|
SARSHWATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
SARSHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
LANJI
|
MP-38-010-030-001/333-A (SADRA)
|
1738010030NRG24010520230112711
|
01/05/2023
|
DULAN
|
1738010030WL006180
|
DULAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
DULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
LANJI
|
MP-38-010-030-001/387 (SADRA)
|
1738010030NRG24010520230112654
|
01/05/2023
|
FEKAN
|
1738010030WL006166
|
FEKAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
LANJI
|
MP-38-010-030-001/394 (SADRA)
|
1738010030NRG24010520230112715
|
01/05/2023
|
SULOCHANA
|
1738010030WL006180
|
SULOCHANA
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
372
|
LANJI
|
MP-38-010-030-001/426 (SADRA)
|
1738010030NRG24010520230112716
|
01/05/2023
|
JAYA
|
1738010030WL006180
|
JAYA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
12/05/2023
|
|
640882503
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
373
|
LANJI
|
MP-38-010-030-001/431 (SADRA)
|
1738010030NRG24010520230112717
|
01/05/2023
|
LALITA
|
1738010030WL006180
|
LALITA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
12/05/2023
|
|
640882503
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
LANJI
|
MP-38-010-030-001/435 (SADRA)
|
1738010030NRG24010520230112718
|
01/05/2023
|
KAMALA
|
1738010030WL006180
|
KAMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
LANJI
|
MP-38-010-030-001/45 (SADRA)
|
1738010030NRG24010520230112656
|
01/05/2023
|
MAMATA
|
1738010030WL006166
|
MAMATA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
376
|
LANJI
|
MP-38-010-030-001/52 (SADRA)
|
1738010030NRG24010520230112658
|
01/05/2023
|
RUKHAMANI
|
1738010030WL006166
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
LANJI
|
MP-38-010-030-001/7-A (SADRA)
|
1738010030NRG24010520230112720
|
01/05/2023
|
LAXMI
|
1738010030WL006180
|
LAXMI
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
378
|
LANJI
|
MP-38-010-030-001/76 (SADRA)
|
1738010030NRG24010520230112721
|
01/05/2023
|
YUVRAJ
|
1738010030WL006180
|
YUVRAJ
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
12/05/2023
|
|
640882503
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-030-001/81 (SADRA)
|
1738010030NRG24010520230112722
|
01/05/2023
|
REKHA
|
1738010030WL006180
|
REKHA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
380
|
LANJI
|
MP-38-010-030-001/203-A (SADRA)
|
1738010030NRG24010520230112702
|
01/05/2023
|
NAMRATA
|
1738010030WL006179
|
NAMRATA
|
00697
|
BKID0MG1306
|
720
|
720
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
381
|
LANJI
|
MP-38-010-037-002/317 (KUMARIKHURD)
|
1738010000NRG24010520230115258
|
01/05/2023
|
RAJESH CHAUHAN SO RATAN LAL CHAUHAN
|
1738010WL006266
|
RAJESH CHAUHAN SO RATAN LAL CHAUHAN
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAJESHCHAUHANSORATANLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
LANJI
|
MP-38-010-037-002/338 (KUMARIKHURD)
|
1738010000NRG24010520230115259
|
01/05/2023
|
TEJLAL CHAUHAN
|
1738010WL006266
|
TEJLAL CHAUHAN
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/05/2023
|
|
640882503
|
|
TEJLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
LANJI
|
MP-38-010-037-002/340 (KUMARIKHURD)
|
1738010000NRG24010520230115262
|
01/05/2023
|
LATA BAI CHAUHAN WO SOMESHWAR
|
1738010WL006266
|
LATA BAI CHAUHAN WO SOMESHWAR
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/05/2023
|
|
640882503
|
|
LATABAICHAUHANWOSOMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
LANJI
|
MP-38-010-037-002/340 (KUMARIKHURD)
|
1738010000NRG24010520230115261
|
01/05/2023
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
1738010WL006266
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/05/2023
|
|
640882503
|
|
SOMESHWARCHAUHANSOKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
LANJI
|
MP-38-010-037-002/78 (KUMARIKHURD)
|
1738010000NRG24010520230115264
|
01/05/2023
|
MAHENDRA CHAUHAN
|
1738010WL006266
|
MAHENDRA CHAUHAN
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/05/2023
|
|
640882503
|
|
MAHENDRACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
386
|
LANJI
|
MP-38-010-030-001/167 (SADRA)
|
1738010030NRG24010520230112695
|
01/05/2023
|
TOPLAL
|
1738010030WL006179
|
TOPLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640882503
|
|
TOPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
387
|
LANJI
|
MP-38-010-030-001/203 (SADRA)
|
1738010030NRG24010520230112701
|
01/05/2023
|
HIRKAN
|
1738010030WL006179
|
HIRKAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
640882503
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
LANJI
|
MP-38-010-030-001/290 (SADRA)
|
1738010030NRG24010520230112651
|
01/05/2023
|
ANUSAYA
|
1738010030WL006166
|
ANUSAYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
389
|
LANJI
|
MP-38-010-030-001/300 (SADRA)
|
1738010030NRG24010520230112705
|
01/05/2023
|
KANTI
|
1738010030WL006179
|
KANTI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
LANJI
|
MP-38-010-030-001/321-A (SADRA)
|
1738010030NRG24010520230112707
|
01/05/2023
|
VAKILA
|
1738010030WL006179
|
VAKILA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
VAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
LANJI
|
MP-38-010-030-001/337-B (SADRA)
|
1738010030NRG24010520230112712
|
01/05/2023
|
RAIVANTA
|
1738010030WL006180
|
RAIVANTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
640882503
|
|
RAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
LANJI
|
MP-38-010-030-001/98 (SADRA)
|
1738010030NRG24010520230112708
|
01/05/2023
|
SEETA
|
1738010030WL006179
|
SEETA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Rejected
|
12/05/2023
|
|
640882503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409708
|
409708
|
|
|
|
|
|
|
|